Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_121023APB_FTO_315602
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-078-003/48-B
(SAMELI) 		1726002078NRG24121020230656699 12/10/2023 Bhagwan Singh 1726002078WL055196 Bhagwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 284988471 BhagwanSingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-078-003/48-B
(SAMELI) 		1726002078NRG24121020230656700 12/10/2023 Kalavti Bai 1726002078WL055196 Kalavti Bai 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 284988471 KalavtiBai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-086-003/22
(LIMBODA) 		1726002086NRG24121020230656833 12/10/2023 MANGI BAI 1726002086WL055211 MANGI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 284988471 MANGIBAI BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-086-004/30-B
(LIMBODA) 		1726002086NRG24121020230656887 12/10/2023 DULE SINGH 1726002086WL055211 DULE SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 284988471 DULESINGH FINO PAYMENTS BANK LTD(608001)
5 KHILCHIPUR MP-26-002-086-004/5-A
(LIMBODA) 		1726002086NRG24121020230656891 12/10/2023 RAJU 1726002086WL055211 RAJU 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 284988471 RAJU STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-086-004/5-A
(LIMBODA) 		1726002086NRG24121020230656892 12/10/2023 SUNITA 1726002086WL055211 SUNITA 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 284988471 SUNITA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 KHILCHIPUR MP-26-002-045-003/121-A
(HALAHEDI) 		1726002045NRG24121020230656981 12/10/2023 kamal singh 1726002045WL055218 kamal singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 kamalsingh STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-045-003/99-B
(HALAHEDI) 		1726002045NRG24121020230656980 12/10/2023 suresh 1726002045WL055217 suresh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 suresh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-063-001/252-B
(LASUDLI) 		1726002063NRG24121020230656935 12/10/2023 rambabu 1726002063WL055213 rambabu 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 rambabu STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-063-001/36
(LASUDLI) 		1726002063NRG24121020230656939 12/10/2023 shiv singh 1726002063WL055213 shiv singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 shivsingh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-063-002/29
(LASUDLI) 		1726002063NRG24121020230656969 12/10/2023 Bharat 1726002063WL055216 Bharat 00048 BKID0009074 663 663 Processed 08/11/2023 284988471 Bharat NARMADA JHABUA GRAMIN BANK(508515)
12 KHILCHIPUR MP-26-002-063-002/29
(LASUDLI) 		1726002063NRG24121020230656968 12/10/2023 Bharat 1726002063WL055216 Bharat 00048 BKID0009074 663 663 Processed 08/11/2023 284988471 Bharat STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-078-001/21
(SAMELI) 		1726002078NRG24121020230656689 12/10/2023 Sujan singh 1726002078WL055196 Sujan singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 Sujansingh BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-078-003/53
(SAMELI) 		1726002078NRG24121020230656701 12/10/2023 nathu 1726002078WL055196 nathu 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 nathu BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-078-003/53
(SAMELI) 		1726002078NRG24121020230656702 12/10/2023 sampat bai 1726002078WL055196 sampat bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 sampatbai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-078-003/53-B
(SAMELI) 		1726002078NRG24121020230656706 12/10/2023 Anita Tanwar 1726002078WL055196 Anita Tanwar 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 AnitaTanwar BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-086-003/100
(LIMBODA) 		1726002086NRG24121020230656824 12/10/2023 surendra singh 1726002086WL055211 surendra singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 surendrasingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-086-003/11
(LIMBODA) 		1726002086NRG24121020230656825 12/10/2023 MADANSINGH 1726002086WL055211 MADANSINGH 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 MADANSINGH BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-086-003/11
(LIMBODA) 		1726002086NRG24121020230656826 12/10/2023 rekha bai 1726002086WL055211 rekha bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 rekhabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-086-003/26
(LIMBODA) 		1726002086NRG24121020230656834 12/10/2023 mohanlal 1726002086WL055211 mohanlal 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 mohanlal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-086-003/29
(LIMBODA) 		1726002086NRG24121020230656838 12/10/2023 shiv singh 1726002086WL055211 shiv singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 shivsingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-086-003/29
(LIMBODA) 		1726002086NRG24121020230656837 12/10/2023 shiv singh 1726002086WL055211 shiv singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 shivsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-086-003/53
(LIMBODA) 		1726002086NRG24121020230656844 12/10/2023 kanchan bai 1726002086WL055211 kanchan bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 kanchanbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-086-003/53
(LIMBODA) 		1726002086NRG24121020230656843 12/10/2023 lal ji 1726002086WL055211 lal ji 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 lalji BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-086-003/56
(LIMBODA) 		1726002086NRG24121020230656849 12/10/2023 balwant singh 1726002086WL055211 balwant singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 balwantsingh BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-086-003/61
(LIMBODA) 		1726002086NRG24121020230656851 12/10/2023 KARAN SINGH 1726002086WL055211 KARAN SINGH 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-086-003/63
(LIMBODA) 		1726002086NRG24121020230656856 12/10/2023 SUNDAR BAI 1726002086WL055211 SUNDAR BAI 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 SUNDARBAI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-086-003/65
(LIMBODA) 		1726002086NRG24121020230656857 12/10/2023 NARAYAN SINGH 1726002086WL055211 NARAYAN SINGH 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 NARAYANSINGH BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-086-003/73
(LIMBODA) 		1726002086NRG24121020230656862 12/10/2023 anar singh 1726002086WL055211 anar singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 anarsingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-086-003/80-A
(LIMBODA) 		1726002086NRG24121020230656866 12/10/2023 SURESH CHOUHAN 1726002086WL055211 SURESH CHOUHAN 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 SURESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-086-003/94
(LIMBODA) 		1726002086NRG24121020230656874 12/10/2023 eshawar sondhioya 1726002086WL055211 eshawar sondhioya 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 eshawarsondhioya BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-086-003/94
(LIMBODA) 		1726002086NRG24121020230656875 12/10/2023 kamla bai 1726002086WL055211 kamla bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-086-004/12
(LIMBODA) 		1726002086NRG24121020230656877 12/10/2023 dariya bai 1726002086WL055211 dariya bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 dariyabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-086-004/12
(LIMBODA) 		1726002086NRG24121020230656876 12/10/2023 MOTILAL 1726002086WL055211 MOTILAL 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 MOTILAL BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-086-004/12-A
(LIMBODA) 		1726002086NRG24121020230656878 12/10/2023 BHAGWAN SINGH 1726002086WL055211 BHAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-086-004/18
(LIMBODA) 		1726002086NRG24121020230656880 12/10/2023 fate singh 1726002086WL055211 fate singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 fatesingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-086-004/2
(LIMBODA) 		1726002086NRG24121020230656881 12/10/2023 phool singh 1726002086WL055211 phool singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 phoolsingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-086-004/21
(LIMBODA) 		1726002086NRG24121020230656884 12/10/2023 kailash bai 1726002086WL055211 kailash bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 kailashbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-086-004/3
(LIMBODA) 		1726002086NRG24121020230656885 12/10/2023 dariyav bai 1726002086WL055211 dariyav bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 dariyavbai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-086-004/33
(LIMBODA) 		1726002086NRG24121020230656889 12/10/2023 madanlal 1726002086WL055211 madanlal 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-086-004/33
(LIMBODA) 		1726002086NRG24121020230656888 12/10/2023 madanlal 1726002086WL055211 madanlal 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 madanlal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-086-004/53
(LIMBODA) 		1726002086NRG24121020230656893 12/10/2023 balu singh 1726002086WL055211 balu singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 balusingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-086-004/53
(LIMBODA) 		1726002086NRG24121020230656894 12/10/2023 bhula bai 1726002086WL055211 bhula bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 bhulabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-086-004/57
(LIMBODA) 		1726002086NRG24121020230656897 12/10/2023 Dev singh 1726002086WL055211 Dev singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 Devsingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-086-004/57
(LIMBODA) 		1726002086NRG24121020230656898 12/10/2023 prkash bai 1726002086WL055211 prkash bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 prkashbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-086-004/58
(LIMBODA) 		1726002086NRG24121020230656899 12/10/2023 Bhimsingh 1726002086WL055211 Bhimsingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 Bhimsingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-086-004/61
(LIMBODA) 		1726002086NRG24121020230656902 12/10/2023 hemta bai 1726002086WL055211 hemta bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 hemtabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-086-004/61
(LIMBODA) 		1726002086NRG24121020230656901 12/10/2023 indar singh 1726002086WL055211 indar singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-086-004/63
(LIMBODA) 		1726002086NRG24121020230656904 12/10/2023 kalu singh 1726002086WL055211 kalu singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 kalusingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-086-004/63
(LIMBODA) 		1726002086NRG24121020230656905 12/10/2023 mangi bai 1726002086WL055211 mangi bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 mangibai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-086-004/66
(LIMBODA) 		1726002086NRG24121020230656907 12/10/2023 geeta bai 1726002086WL055211 geeta bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 geetabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-086-004/66
(LIMBODA) 		1726002086NRG24121020230656906 12/10/2023 shiv singh 1726002086WL055211 shiv singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 shivsingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-086-004/67
(LIMBODA) 		1726002086NRG24121020230656909 12/10/2023 ratan bai 1726002086WL055211 ratan bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 ratanbai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-086-004/67-A
(LIMBODA) 		1726002086NRG24121020230656910 12/10/2023 BIRJU 1726002086WL055211 BIRJU 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 BIRJU BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-086-004/71
(LIMBODA) 		1726002086NRG24121020230656914 12/10/2023 krishna bai 1726002086WL055211 krishna bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-086-004/71
(LIMBODA) 		1726002086NRG24121020230656913 12/10/2023 Manohar singh 1726002086WL055211 Manohar singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 Manoharsingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-086-004/79
(LIMBODA) 		1726002086NRG24121020230656916 12/10/2023 KARAN SINGH 1726002086WL055211 KARAN SINGH 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 KARANSINGH BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-086-004/79
(LIMBODA) 		1726002086NRG24121020230656917 12/10/2023 ratan bai 1726002086WL055211 ratan bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 ratanbai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-086-004/81
(LIMBODA) 		1726002086NRG24121020230656919 12/10/2023 kailash bai 1726002086WL055211 kailash bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 kailashbai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-086-004/82
(LIMBODA) 		1726002086NRG24121020230656921 12/10/2023 kelash bai 1726002086WL055211 kelash bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 kelashbai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-086-004/82
(LIMBODA) 		1726002086NRG24121020230656920 12/10/2023 parvat singh 1726002086WL055211 parvat singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 parvatsingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-086-004/83
(LIMBODA) 		1726002086NRG24121020230656923 12/10/2023 sunita bai 1726002086WL055211 sunita bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 sunitabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-086-004/91
(LIMBODA) 		1726002086NRG24121020230656926 12/10/2023 jagdish 1726002086WL055211 jagdish 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 jagdish BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-086-004/96
(LIMBODA) 		1726002086NRG24121020230656929 12/10/2023 balwantsingh 1726002086WL055211 balwantsingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 balwantsingh NARMADA JHABUA GRAMIN BANK(508515)
65 KHILCHIPUR MP-26-002-086-004/96
(LIMBODA) 		1726002086NRG24121020230656930 12/10/2023 mamta bai 1726002086WL055211 mamta bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284988471 mamtabai BANK OF INDIA(508505)
SubTotal 76908 76908
66 KHILCHIPUR MP-26-002-086-004/12-A
(LIMBODA) 		1726002086NRG24121020230656879 12/10/2023 KALA BAI 1726002086WL055211 KALA BAI 00048 BKID0009951 1326 1326 Processed 08/11/2023 284988471 KALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
67 KHILCHIPUR MP-26-002-063-001/46-B
(LASUDLI) 		1726002063NRG24121020230656949 12/10/2023 ramnarayan 1726002063WL055214 ramnarayan 00048 BKID0009952 1547 1547 Processed 08/11/2023 284988471 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
68 KHILCHIPUR MP-26-002-023-002/125
(CHITAWLIYA) 		1726002023NRG24121020230657032 12/10/2023 Suresh 1726002023WL055227 Suresh 00048 BKID0009960 1326 1326 Processed 08/11/2023 284988471 Suresh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-023-002/45-A
(CHITAWLIYA) 		1726002023NRG24121020230657054 12/10/2023 Vinod Kumar 1726002023WL055228 Vinod Kumar 00048 BKID0009960 1326 1326 Processed 08/11/2023 284988471 VinodKumar BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-045-003/123
(HALAHEDI) 		1726002045NRG24121020230656982 12/10/2023 hiralal 1726002045WL055218 hiralal 00048 BKID0009960 1326 1326 Processed 08/11/2023 284988471 hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 KHILCHIPUR MP-26-002-045-003/131
(HALAHEDI) 		1726002045NRG24121020230656978 12/10/2023 kanchanbai 1726002045WL055217 kanchanbai 00048 BKID0009960 1326 1326 Processed 08/11/2023 284988471 kanchanbai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-045-003/31-A
(HALAHEDI) 		1726002045NRG24121020230656979 12/10/2023 RAHUL DANGI 1726002045WL055217 RAHUL DANGI 00048 BKID0009960 1326 1326 Processed 08/11/2023 284988471 RAHULDANGI BANK OF INDIA(508505)
SubTotal 6630 6630
73 KHILCHIPUR MP-26-002-023-002/125
(CHITAWLIYA) 		1726002023NRG24121020230657031 12/10/2023 Dolatram Dangi 1726002023WL055227 Dolatram Dangi 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 DolatramDangi BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-023-002/125
(CHITAWLIYA) 		1726002023NRG24121020230657033 12/10/2023 Koshlya bai 1726002023WL055227 Koshlya bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 Koshlyabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-023-002/129-A
(CHITAWLIYA) 		1726002023NRG24121020230657045 12/10/2023 Shivnarayan 1726002023WL055228 Shivnarayan 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 Shivnarayan BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-023-002/129-B
(CHITAWLIYA) 		1726002023NRG24121020230657046 12/10/2023 RAMBABU 1726002023WL055228 RAMBABU 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 RAMBABU BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-023-002/173-B
(CHITAWLIYA) 		1726002023NRG24121020230657047 12/10/2023 Rameshwar 1726002023WL055228 Rameshwar 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 Rameshwar BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-023-002/176-B
(CHITAWLIYA) 		1726002023NRG24121020230657035 12/10/2023 Sheela Dangi 1726002023WL055227 Sheela Dangi 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 SheelaDangi BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-023-002/176-B
(CHITAWLIYA) 		1726002023NRG24121020230657036 12/10/2023 Shila bai 1726002023WL055227 Shila bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 Shilabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-023-002/176-C
(CHITAWLIYA) 		1726002023NRG24121020230657038 12/10/2023 Jagdish 1726002023WL055227 Jagdish 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 Jagdish BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-023-002/181
(CHITAWLIYA) 		1726002023NRG24121020230657048 12/10/2023 Heera lal 1726002023WL055228 Heera lal 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 Heeralal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-023-002/181-B
(CHITAWLIYA) 		1726002023NRG24121020230657050 12/10/2023 Manoharlal 1726002023WL055228 Manoharlal 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 Manoharlal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-023-002/190
(CHITAWLIYA) 		1726002023NRG24121020230657039 12/10/2023 Ramesh 1726002023WL055227 Ramesh 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 Ramesh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-023-002/218-B
(CHITAWLIYA) 		1726002023NRG24121020230657041 12/10/2023 Chotulal 1726002023WL055227 Chotulal 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 Chotulal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-023-002/218-B
(CHITAWLIYA) 		1726002023NRG24121020230657042 12/10/2023 Kiran 1726002023WL055227 Kiran 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 Kiran BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-023-002/231
(CHITAWLIYA) 		1726002023NRG24121020230657051 12/10/2023 Chain singh 1726002023WL055228 Chain singh 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 Chainsingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-023-002/237
(CHITAWLIYA) 		1726002023NRG24121020230657052 12/10/2023 Rambabu 1726002023WL055228 Rambabu 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 Rambabu BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-023-002/238
(CHITAWLIYA) 		1726002023NRG24121020230656983 12/10/2023 Kanvar lal 1726002023WL055219 Kanvar lal 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 Kanvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-023-002/238
(CHITAWLIYA) 		1726002023NRG24121020230656984 12/10/2023 Pavitra bai 1726002023WL055219 Pavitra bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 Pavitrabai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-023-002/45
(CHITAWLIYA) 		1726002023NRG24121020230657053 12/10/2023 Mukund ram 1726002023WL055228 Mukund ram 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 Mukundram BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-063-001/36-A
(LASUDLI) 		1726002063NRG24121020230656941 12/10/2023 Ramkala Bai 1726002063WL055213 Ramkala Bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 RamkalaBai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-086-001/51
(LIMBODA) 		1726002086NRG24121020230656822 12/10/2023 kamal singh 1726002086WL055211 kamal singh 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 kamalsingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-086-003/113
(LIMBODA) 		1726002086NRG24121020230656829 12/10/2023 DHAPU BAI 1726002086WL055211 DHAPU BAI 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 DHAPUBAI BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-086-003/27
(LIMBODA) 		1726002086NRG24121020230656835 12/10/2023 premsingh 1726002086WL055211 premsingh 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 premsingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-086-003/52
(LIMBODA) 		1726002086NRG24121020230656841 12/10/2023 shiv singh 1726002086WL055211 shiv singh 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 shivsingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-086-003/73-B
(LIMBODA) 		1726002086NRG24121020230656864 12/10/2023 badrilal 1726002086WL055211 badrilal 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 badrilal BANK OF BARODA(606985)
97 KHILCHIPUR MP-26-002-086-003/73-B
(LIMBODA) 		1726002086NRG24121020230656865 12/10/2023 dhula bai 1726002086WL055211 dhula bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 dhulabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-086-003/82
(LIMBODA) 		1726002086NRG24121020230656870 12/10/2023 Kavita 1726002086WL055211 Kavita 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 Kavita BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-086-003/88
(LIMBODA) 		1726002086NRG24121020230656873 12/10/2023 mamta bai 1726002086WL055211 mamta bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 mamtabai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-086-004/68
(LIMBODA) 		1726002086NRG24121020230656912 12/10/2023 harisingh 1726002086WL055211 harisingh 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 harisingh STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-086-004/68
(LIMBODA) 		1726002086NRG24121020230656911 12/10/2023 harisingh 1726002086WL055211 harisingh 00048 BKID0009966 1326 1326 Processed 08/11/2023 284988471 harisingh BANK OF INDIA(508505)
SubTotal 38454 38454
102 KHILCHIPUR MP-26-002-078-001/49-A
(SAMELI) 		1726002078NRG24121020230656691 12/10/2023 prabunath singh 1726002078WL055196 prabunath singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 284988471 prabunathsingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-078-001/49-B
(SAMELI) 		1726002078NRG24121020230656692 12/10/2023 dhevandr singh 1726002078WL055196 dhevandr singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 284988471 dhevandrsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-078-003/30-B
(SAMELI) 		1726002078NRG24121020230656693 12/10/2023 PREM SINGH 1726002078WL055196 PREM SINGH 00048 BKID0009968 1326 1326 Processed 08/11/2023 284988471 PREMSINGH BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-078-003/47
(SAMELI) 		1726002078NRG24121020230656695 12/10/2023 Badam Bai 1726002078WL055196 Badam Bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 284988471 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-078-003/47
(SAMELI) 		1726002078NRG24121020230656696 12/10/2023 Ramchandar 1726002078WL055196 Ramchandar 00048 BKID0009968 1326 1326 Processed 08/11/2023 284988471 Ramchandar BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-078-003/48
(SAMELI) 		1726002078NRG24121020230656697 12/10/2023 lalsingh 1726002078WL055196 lalsingh 00048 BKID0009968 1326 1326 Processed 08/11/2023 284988471 lalsingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-078-003/48
(SAMELI) 		1726002078NRG24121020230656698 12/10/2023 norang bai 1726002078WL055196 norang bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 284988471 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-078-003/53-A
(SAMELI) 		1726002078NRG24121020230656704 12/10/2023 Durga Bai 1726002078WL055196 Durga Bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 284988471 DurgaBai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-078-003/53-A
(SAMELI) 		1726002078NRG24121020230656703 12/10/2023 kailash 1726002078WL055196 kailash 00048 BKID0009968 1326 1326 Processed 08/11/2023 284988471 kailash BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-078-003/53-B
(SAMELI) 		1726002078NRG24121020230656705 12/10/2023 Chain Singh 1726002078WL055196 Chain Singh 00048 BKID0009968 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
112 KHILCHIPUR MP-26-002-086-003/30
(LIMBODA) 		1726002086NRG24121020230656839 12/10/2023 HRI SINGH 1726002086WL055211 HRI SINGH 00048 BKID0009968 1326 1326 Processed 08/11/2023 284988471 HRISINGH BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-086-003/88
(LIMBODA) 		1726002086NRG24121020230656872 12/10/2023 RADHESHYAM 1726002086WL055211 RADHESHYAM 00048 BKID0009968 1326 1326 Processed 08/11/2023 284988471 RADHESHYAM BANK OF INDIA(508505)
SubTotal 15912 15912
114 KHILCHIPUR MP-26-002-063-002/197
(LASUDLI) 		1726002063NRG24121020230656958 12/10/2023 KUSHAL DANGI 1726002063WL055215 KUSHAL DANGI 00089 CBIN0283520 221 221 Processed 08/11/2023 284988471 KUSHALDANGI BANK OF BARODA(606985)
SubTotal 221 221
115 KHILCHIPUR MP-26-002-063-001/57
(LASUDLI) 		1726002063NRG24121020230656942 12/10/2023 banesingh 1726002063WL055213 banesingh 00168 ICIC0000766 1326 1326 Processed 08/11/2023 284988471 banesingh BANK OF INDIA(508505)
SubTotal 1326 1326
116 KHILCHIPUR MP-26-002-063-001/259-B
(LASUDLI) 		1726002063NRG24121020230656938 12/10/2023 Ramcharan 1726002063WL055213 Ramcharan 00354 PUNB0683500 1326 1326 Processed 08/11/2023 284988471 Ramcharan BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-063-001/259-B
(LASUDLI) 		1726002063NRG24121020230656937 12/10/2023 Ramcharan 1726002063WL055213 Ramcharan 00354 PUNB0683500 1326 1326 Processed 08/11/2023 284988471 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
118 KHILCHIPUR MP-26-002-023-002/276
(CHITAWLIYA) 		1726002023NRG24121020230657043 12/10/2023 BHERULAL DANGI 1726002023WL055227 BHERULAL DANGI 00415 SBIN0006044 1326 1326 Processed 08/11/2023 284988471 BHERULALDANGI STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-023-002/276
(CHITAWLIYA) 		1726002023NRG24121020230657044 12/10/2023 Dhapu bai 1726002023WL055227 Dhapu bai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 284988471 Dhapubai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-063-002/121-A
(LASUDLI) 		1726002063NRG24121020230656943 12/10/2023 Vijaysingh 1726002063WL055213 Vijaysingh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 284988471 Vijaysingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-065-001/84
(MANDAKHEDA) 		1726002065NRG24121020230656565 12/10/2023 surajbai 1726002065WL055189 surajbai 00415 SBIN0006044 221 221 Processed 08/11/2023 284988471 surajbai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-086-003/22
(LIMBODA) 		1726002086NRG24121020230656832 12/10/2023 Dariyavsingh 1726002086WL055211 Dariyavsingh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 284988471 Dariyavsingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-086-003/55
(LIMBODA) 		1726002086NRG24121020230656847 12/10/2023 Shivsingh 1726002086WL055211 Shivsingh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 284988471 Shivsingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-086-003/71
(LIMBODA) 		1726002086NRG24121020230656860 12/10/2023 mangilal 1726002086WL055211 mangilal 00415 SBIN0006044 1326 1326 Processed 08/11/2023 284988471 mangilal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-086-003/82
(LIMBODA) 		1726002086NRG24121020230656869 12/10/2023 surendra singh 1726002086WL055211 surendra singh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 284988471 surendrasingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-086-003/87
(LIMBODA) 		1726002086NRG24121020230656871 12/10/2023 Daropat bai 1726002086WL055211 Daropat bai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 284988471 Daropatbai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-086-004/67
(LIMBODA) 		1726002086NRG24121020230656908 12/10/2023 JASWANT SINGH 1726002086WL055211 JASWANT SINGH 00415 SBIN0006044 1326 1326 Processed 08/11/2023 284988471 JASWANTSINGH STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-086-004/83
(LIMBODA) 		1726002086NRG24121020230656922 12/10/2023 mangilal 1726002086WL055211 mangilal 00415 SBIN0006044 1326 1326 Processed 08/11/2023 284988471 mangilal STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-086-004/9-C
(LIMBODA) 		1726002086NRG24121020230656925 12/10/2023 SURENDRA 1726002086WL055211 SURENDRA 00415 SBIN0006044 1326 1326 Processed 08/11/2023 284988471 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 14807 14807
130 KHILCHIPUR MP-26-002-045-003/130
(HALAHEDI) 		1726002045NRG24121020230656974 12/10/2023 rambagas 1726002045WL055217 rambagas 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 rambagas STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-045-003/130
(HALAHEDI) 		1726002045NRG24121020230656975 12/10/2023 rambagas 1726002045WL055217 rambagas 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 rambagas INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-045-003/130-A
(HALAHEDI) 		1726002045NRG24121020230656976 12/10/2023 dinesh 1726002045WL055217 dinesh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 dinesh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-045-003/130-A
(HALAHEDI) 		1726002045NRG24121020230656977 12/10/2023 dinesh 1726002045WL055217 dinesh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-063-001/12-A
(LASUDLI) 		1726002063NRG24121020230656965 12/10/2023 SORABHBAI 1726002063WL055216 SORABHBAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284988471 SORABHBAI STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-063-002/154
(LASUDLI) 		1726002063NRG24121020230656951 12/10/2023 Phool Singh Dangi 1726002063WL055214 Phool Singh Dangi 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284988471 PhoolSinghDangi STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-063-002/161
(LASUDLI) 		1726002063NRG24121020230656946 12/10/2023 jasodabai 1726002063WL055213 jasodabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 jasodabai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-063-002/29
(LASUDLI) 		1726002063NRG24121020230656970 12/10/2023 ISHWARSINGH 1726002063WL055216 ISHWARSINGH 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284988471 ISHWARSINGH STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-063-002/317
(LASUDLI) 		1726002063NRG24121020230656959 12/10/2023 MANGI BAI 1726002063WL055215 MANGI BAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284988471 MANGIBAI STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-063-002/50-B
(LASUDLI) 		1726002063NRG24121020230656972 12/10/2023 santosh bai 1726002063WL055216 santosh bai 00415 SBIN0030073 884 884 Processed 08/11/2023 284988471 santoshbai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-063-002/50-B
(LASUDLI) 		1726002063NRG24121020230656971 12/10/2023 SODANSINGH 1726002063WL055216 SODANSINGH 00415 SBIN0030073 884 884 Processed 08/11/2023 284988471 SODANSINGH STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-063-002/63
(LASUDLI) 		1726002063NRG24121020230656954 12/10/2023 soram 1726002063WL055214 soram 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284988471 soram STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-063-002/8-A
(LASUDLI) 		1726002063NRG24121020230656962 12/10/2023 BHAGEERATH 1726002063WL055215 BHAGEERATH 00415 SBIN0030073 884 884 Processed 08/11/2023 284988471 BHAGEERATH STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-065-001/84
(MANDAKHEDA) 		1726002065NRG24121020230656564 12/10/2023 dareyawsingh 1726002065WL055189 dareyawsingh 00415 SBIN0030073 221 221 Processed 08/11/2023 284988471 dareyawsingh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-078-003/31-A
(SAMELI) 		1726002078NRG24121020230656694 12/10/2023 Nanji 1726002078WL055196 Nanji 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 Nanji STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-078-003/53-C
(SAMELI) 		1726002078NRG24121020230656707 12/10/2023 Madan Lal 1726002078WL055196 Madan Lal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 MadanLal FINO PAYMENTS BANK LTD(608001)
146 KHILCHIPUR MP-26-002-078-003/53-C
(SAMELI) 		1726002078NRG24121020230656708 12/10/2023 Mangi Bai 1726002078WL055196 Mangi Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-078-003/70
(SAMELI) 		1726002078NRG24121020230656710 12/10/2023 Dariyav bai 1726002078WL055196 Dariyav bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 Dariyavbai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-078-003/70
(SAMELI) 		1726002078NRG24121020230656709 12/10/2023 Gitaram 1726002078WL055196 Gitaram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 Gitaram STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-078-003/88
(SAMELI) 		1726002078NRG24121020230656711 12/10/2023 Ramlal 1726002078WL055196 Ramlal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 Ramlal BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-086-001/51
(LIMBODA) 		1726002086NRG24121020230656823 12/10/2023 bali bai 1726002086WL055211 bali bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 balibai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-086-001/51
(LIMBODA) 		1726002086NRG24121020230656821 12/10/2023 narayan singh 1726002086WL055211 narayan singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 narayansingh PUNJAB NATIONAL BANK(508568)
152 KHILCHIPUR MP-26-002-086-003/113
(LIMBODA) 		1726002086NRG24121020230656828 12/10/2023 JASWANT 1726002086WL055211 JASWANT 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 JASWANT STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-086-003/120
(LIMBODA) 		1726002086NRG24121020230656830 12/10/2023 RADHA BAI 1726002086WL055211 RADHA BAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 RADHABAI STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-086-003/27
(LIMBODA) 		1726002086NRG24121020230656836 12/10/2023 LALTA BAI 1726002086WL055211 LALTA BAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 LALTABAI STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-086-003/52
(LIMBODA) 		1726002086NRG24121020230656842 12/10/2023 souram bai 1726002086WL055211 souram bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 sourambai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-086-003/53-A
(LIMBODA) 		1726002086NRG24121020230656845 12/10/2023 indar singh 1726002086WL055211 indar singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
157 KHILCHIPUR MP-26-002-086-003/53-A
(LIMBODA) 		1726002086NRG24121020230656846 12/10/2023 nirmla bai 1726002086WL055211 nirmla bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 nirmlabai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-086-003/55
(LIMBODA) 		1726002086NRG24121020230656848 12/10/2023 SIV SINGH 1726002086WL055211 SIV SINGH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 SIVSINGH BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-086-003/56
(LIMBODA) 		1726002086NRG24121020230656850 12/10/2023 Reshambai 1726002086WL055211 Reshambai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 Reshambai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-086-003/61
(LIMBODA) 		1726002086NRG24121020230656852 12/10/2023 dropat bai 1726002086WL055211 dropat bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 dropatbai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-086-003/62
(LIMBODA) 		1726002086NRG24121020230656854 12/10/2023 DINESH 1726002086WL055211 DINESH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 DINESH STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-086-003/62
(LIMBODA) 		1726002086NRG24121020230656853 12/10/2023 dinesh 1726002086WL055211 dinesh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 dinesh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-086-003/67
(LIMBODA) 		1726002086NRG24121020230656859 12/10/2023 HOKAM BAI 1726002086WL055211 HOKAM BAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 HOKAMBAI STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-086-003/71
(LIMBODA) 		1726002086NRG24121020230656861 12/10/2023 sheelabai 1726002086WL055211 sheelabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 sheelabai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-086-003/73
(LIMBODA) 		1726002086NRG24121020230656863 12/10/2023 krishna bai 1726002086WL055211 krishna bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 krishnabai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-086-003/80-A
(LIMBODA) 		1726002086NRG24121020230656867 12/10/2023 POOJA 1726002086WL055211 POOJA 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 POOJA STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-086-003/81
(LIMBODA) 		1726002086NRG24121020230656868 12/10/2023 hemraj 1726002086WL055211 hemraj 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 hemraj STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-086-004/2
(LIMBODA) 		1726002086NRG24121020230656882 12/10/2023 rambilas 1726002086WL055211 rambilas 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 rambilas STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-086-004/21
(LIMBODA) 		1726002086NRG24121020230656883 12/10/2023 hemraj 1726002086WL055211 hemraj 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 hemraj STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-086-004/38
(LIMBODA) 		1726002086NRG24121020230656890 12/10/2023 bherusingh 1726002086WL055211 bherusingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 bherusingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-086-004/58
(LIMBODA) 		1726002086NRG24121020230656900 12/10/2023 KRISHNA BAI 1726002086WL055211 KRISHNA BAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 KRISHNABAI STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-086-004/77
(LIMBODA) 		1726002086NRG24121020230656915 12/10/2023 radheshyam 1726002086WL055211 radheshyam 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 radheshyam STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-086-004/9-B
(LIMBODA) 		1726002086NRG24121020230656924 12/10/2023 RATANLAL 1726002086WL055211 RATANLAL 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 RATANLAL STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-086-004/95
(LIMBODA) 		1726002086NRG24121020230656927 12/10/2023 mangilal 1726002086WL055211 mangilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 mangilal NARMADA JHABUA GRAMIN BANK(508515)
175 KHILCHIPUR MP-26-002-086-004/95
(LIMBODA) 		1726002086NRG24121020230656928 12/10/2023 sunita bai 1726002086WL055211 sunita bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284988471 sunitabai STATE BANK OF INDIA(508548)
SubTotal 59670 59670
176 KHILCHIPUR MP-26-002-068-006/34
(PAPDEL) 		1726002068NRG24121020230657010 12/10/2023 shivnarayan 1726002068WL055222 shivnarayan 00415 SBIN0030339 663 663 Processed 08/11/2023 284988471 shivnarayan STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-068-006/47
(PAPDEL) 		1726002068NRG24121020230657011 12/10/2023 foolchand 1726002068WL055222 foolchand 00415 SBIN0030339 663 663 Processed 08/11/2023 284988471 foolchand STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-068-006/52
(PAPDEL) 		1726002068NRG24121020230657012 12/10/2023 MANGIBAI 1726002068WL055222 MANGIBAI 00415 SBIN0030339 663 663 Processed 08/11/2023 284988471 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
179 KHILCHIPUR MP-26-002-063-002/43-A
(LASUDLI) 		1726002063NRG24121020230656953 12/10/2023 Sundar Bai 1726002063WL055214 Sundar Bai 00468 UBIN0570796 1547 1547 Processed 08/11/2023 284988471 SundarBai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
180 KHILCHIPUR MP-26-002-086-004/30-A
(LIMBODA) 		1726002086NRG24121020230656886 12/10/2023 LAKHAN SINGH 1726002086WL055211 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284988471 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
181 KHILCHIPUR MP-26-002-086-004/62-A
(LIMBODA) 		1726002086NRG24121020230656903 12/10/2023 DULE SINGH 1726002086WL055211 DULE SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284988471 DULESINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
182 KHILCHIPUR MP-26-002-078-001/21-B
(SAMELI) 		1726002078NRG24121020230656690 12/10/2023 MangiLal 1726002078WL055196 MangiLal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988471 MangiLal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
183 KHILCHIPUR MP-26-002-063-002/121-A
(LASUDLI) 		1726002063NRG24121020230656944 12/10/2023 Sunita Dangi 1726002063WL055213 Sunita Dangi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988471 SunitaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-063-002/72-A
(LASUDLI) 		1726002063NRG24121020230656961 12/10/2023 MAMTA BAI 1726002063WL055215 MAMTA BAI 00691 IPOS0000001 884 884 Processed 08/11/2023 284988471 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
185 KHILCHIPUR MP-26-002-063-001/12-A
(LASUDLI) 		1726002063NRG24121020230656964 12/10/2023 SOBHAN 1726002063WL055216 SOBHAN 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 284988471 SOBHAN NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-063-001/42
(LASUDLI) 		1726002063NRG24121020230656947 12/10/2023 Mangilal Soudhiya 1726002063WL055214 Mangilal Soudhiya 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 284988471 MangilalSoudhiya NARMADA JHABUA GRAMIN BANK(508515)
187 KHILCHIPUR MP-26-002-063-001/42
(LASUDLI) 		1726002063NRG24121020230656948 12/10/2023 Soram bai 1726002063WL055214 Soram bai 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 284988471 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
188 KHILCHIPUR MP-26-002-063-001/46-C
(LASUDLI) 		1726002063NRG24121020230656950 12/10/2023 Jamnabai 1726002063WL055214 Jamnabai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 284988471 Jamnabai UNION BANK OF INDIA(508500)
189 KHILCHIPUR MP-26-002-063-001/92
(LASUDLI) 		1726002063NRG24121020230656967 12/10/2023 RAMCHANDRA VARMA 1726002063WL055216 RAMCHANDRA VARMA 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 284988471 RAMCHANDRAVARMA NARMADA JHABUA GRAMIN BANK(508515)
190 KHILCHIPUR MP-26-002-063-001/98
(LASUDLI) 		1726002063NRG24121020230656956 12/10/2023 Bar 1726002063WL055215 Bar 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 284988471 Bar INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-063-001/98
(LASUDLI) 		1726002063NRG24121020230656955 12/10/2023 SHIVNARAYAN 1726002063WL055215 SHIVNARAYAN 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 284988471 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
192 KHILCHIPUR MP-26-002-063-002/136
(LASUDLI) 		1726002063NRG24121020230656957 12/10/2023 hindu tanwar 1726002063WL055215 hindu tanwar 00697 BKID0MG0306 884 884 Processed 08/11/2023 284988471 hindutanwar STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-063-002/161
(LASUDLI) 		1726002063NRG24121020230656945 12/10/2023 Gorilal 1726002063WL055213 Gorilal 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 284988471 Gorilal NARMADA JHABUA GRAMIN BANK(508515)
194 KHILCHIPUR MP-26-002-063-002/43-A
(LASUDLI) 		1726002063NRG24121020230656952 12/10/2023 Ramcharan Dangi 1726002063WL055214 Ramcharan Dangi 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 284988471 RamcharanDangi NARMADA JHABUA GRAMIN BANK(508515)
195 KHILCHIPUR MP-26-002-063-002/8-A
(LASUDLI) 		1726002063NRG24121020230656963 12/10/2023 KANKU BAI 1726002063WL055215 KANKU BAI 00697 BKID0MG0306 884 884 Processed 08/11/2023 284988471 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
196 KHILCHIPUR MP-26-002-063-001/252-B
(LASUDLI) 		1726002063NRG24121020230656936 12/10/2023 pavitra 1726002063WL055213 pavitra 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284988471 pavitra NARMADA JHABUA GRAMIN BANK(508515)
197 KHILCHIPUR MP-26-002-086-004/53-A
(LIMBODA) 		1726002086NRG24121020230656896 12/10/2023 YASODA 1726002086WL055211 YASODA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284988471 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
198 KHILCHIPUR MP-26-002-063-002/469-B
(LASUDLI) 		1726002063NRG24121020230656960 12/10/2023 RODJI 1726002063WL055215 RODJI 00703 AIRP0000001 884 884 Processed 08/11/2023 284988471 RODJI BANK OF INDIA(508505)
SubTotal 884 884
Total 255255 255255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_121023APB_FTO_315602 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
2 KHILCHIPUR MP1726002_121023APB_FTO_315602 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3978
3 KHILCHIPUR MP1726002_121023APB_FTO_315602 Bank of India BKID0009074 KHILCHIPUR 76908
4 KHILCHIPUR MP1726002_121023APB_FTO_315602 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_121023APB_FTO_315602 Bank of India BKID0009952 KHUJNER 1547
6 KHILCHIPUR MP1726002_121023APB_FTO_315602 Bank of India BKID0009960 CHHAPIHEDA 6630
7 KHILCHIPUR MP1726002_121023APB_FTO_315602 Bank of India BKID0009966 JETPURKALA 38454
8 KHILCHIPUR MP1726002_121023APB_FTO_315602 Bank of India BKID0009968 DHABLIKALAN 15912
9 KHILCHIPUR MP1726002_121023APB_FTO_315602 Central Bank Of India CBIN0283520 RAJGARH 221
10 KHILCHIPUR MP1726002_121023APB_FTO_315602 ICICI BANK ICIC0000766 RAJGARH 1326
11 KHILCHIPUR MP1726002_121023APB_FTO_315602 Punjab National Bank PUNB0683500 RAJGARH MP 2652
12 KHILCHIPUR MP1726002_121023APB_FTO_315602 State Bank of India SBIN0006044 ADB KHILCHIPUR 14807
13 KHILCHIPUR MP1726002_121023APB_FTO_315602 State Bank of India SBIN0030073 KHILCHIPUR 59670
14 KHILCHIPUR MP1726002_121023APB_FTO_315602 State Bank of India SBIN0030339 SADIAKUWA 1989
15 KHILCHIPUR MP1726002_121023APB_FTO_315602 Union Bank of India UBIN0570796 Rajgarh 1547
16 KHILCHIPUR MP1726002_121023APB_FTO_315602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 KHILCHIPUR MP1726002_121023APB_FTO_315602 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 KHILCHIPUR MP1726002_121023APB_FTO_315602 India Post Payments Bank IPOS0000001 Rajgarh 2210
19 KHILCHIPUR MP1726002_121023APB_FTO_315602 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 14586
20 KHILCHIPUR MP1726002_121023APB_FTO_315602 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652
21 KHILCHIPUR MP1726002_121023APB_FTO_315602 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel